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Retail Service Specialists NWAE STUDY MATERIAL > Procurement (P-487) > Flashcards

Procurement (P-487) Flashcards

1
Q

When procuring stock what should be your first two methods?

A
  • Requisition from the excess stock list

- Requisitions to OSO

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2
Q

Laundry Chemicals and Barber supplies will be procured using what fund?

A

-OPTAR

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3
Q

What is the serial number for purchase order?

A

-9700-9899

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4
Q

What is the serial number for requisitions orders?

A

-9900-9999

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5
Q

T/F the transferring ships DD form 1149 will become the accountable document?

A

-True

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6
Q

What is F.O.B Destination?

A

-Vendor will pay for transportation cost

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7
Q

What is F.O.B. other?

A

-Ship or another activity will pay for transportation cost

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8
Q

Who will sign confirmed orders placed under the ACB or ASL?

A

-Senior Supply Officer/Sales Officer

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9
Q

Who will sign for purchase orders of emblematic and purchase orders from vendors not listed in the ACB & ASL?

A

-Senior Supply Officer

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10
Q

When requesting from general stores what functional account is credit and charged?

A
  • Credit-13000

- Charge-51000

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11
Q

When requesting from general mess what functional account is credit and charged?

A
  • Credit-73170

- Charge-51000

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12
Q

Purchases from navy exchanges will be made at retail price less than what percent?

A

-10%

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13
Q

Basic contracting policy and procedures for shipboard supply officers are found in what document?

A

-Navsup p-485

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14
Q

Repairs to ships store equipment will be charged to whom?

A

-Individual Ships Profits

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15
Q

To procure repair services, the ship will contact whom?

A

-Nexcom

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16
Q

Who is the only contracting officer authorized to open purchase ship store stock, material, equipment and services, with purchase authority limited to $100,000?

A

-Senior Supply Officer

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17
Q

Who is authorized to contract for authorized items of ship store stock up to 25,000.00?

A

-Senior Supply Officer

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18
Q

In the U.S. who is the paying activity for all purchases using ship store profits Navy?

A

-DFAS (Cleveland)

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19
Q

Outside of the U.S., purchases using ship’s store profits the navy will be paid by whom?

A

Ships Disbursing Official (unless payment is by another official)

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20
Q

Special orders are only for what individuals?

A

-Individual Customers not for stock

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21
Q

When do serial numbers restart?

A

-At the beginning of each fiscal year

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22
Q

What creates a stock record card for each item purchases when an order is made on the DD form 1155?

A

-ROM

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23
Q

All ships store stock ordered from the Ships Store Electronic Catalog (ACB or ASL) will be procured under what procedures using EDI process?

A

-Fast Pay

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24
Q

Ship store stock should be requisitioned from what method first before and other method?

A

Excess Stock list

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25
Q

What individual will process requisitions from excess stock lists as and OSO requisition?

A

-Sales Officer

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26
Q

Who will create the DD form 1149 when procuring merchandise from General Mess?

A

-Food Service Officer (FSO)

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27
Q

When ordering from Japan and Guam ships have the authority to obtain to up to what amount?

A

-100,000

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28
Q

What system is not capable of being reprogrammed to process orders to NEX distribution centers above 25K?

A

-ROM

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29
Q

Mistakes made during the receipt process will be corrected by doing what?

A

-Accounting Adjustment and Spot Inventory

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30
Q

Detailed instructions for creating accounting activity and conducting a spot inventory are outlined in what guide?

A

-ROM II User Guide

31
Q

If modernization of a retail store or barbershop is desired a letter request will be sent to whom with a copy to whom?

A

-Nexcom/copy to Tycom

32
Q

What is the control point for the procurement of various type dispensing machines and related items?

A

-Nexcom

33
Q

Who will sign the memorandum of agreement for the installation of leased vending machines?

A

-Senior Supply Officer

34
Q

For sales up to 50,000 the ship will receive what percentage of total sales?

A

-5%

35
Q
  1. What percentage is for every 10,000 in sales?
A

-1%

36
Q

The reimbursement Rate is Capped at what percentage?

A

-20%

37
Q

Sheets, bedspreads, mattress covers, linens, and uniforms for food service personnel, organizational clothing and other similar non-personal items are chargeable to what fund?

A

-OPTAR

38
Q

What are the 9 methods to procure ship’s store stock?

A

a. Requisition from excess stock lists
b. Requisition to OSO
c. Requisitions to the Marine Corps
d. Purchase orders under ASL
e. Purchase orders under ACB
f. Purchase orders under Foreign Merchandise Programs
g. Purchases using simplified purchase procedure (Special DD 1155)
h. Purchases from Navy Exchanges
i. Emergency purchases from commercial sources

39
Q

What fund is used to procure Laundry and Barber supplies?

A

OPTAR

40
Q

Which log requires the date dealer’s bill was forwarded for purchase?

A

Purchase Order Log

41
Q

What are the procurement serial numbers for purchase orders?

A

9700-9899

42
Q

What are the procurement serial numbers for requisitions?

A

9900-9999

43
Q

At what time will the serial numbers actually begin at 9700 for purchase orders and 9900 for requisitions?

A

At the beginning of each fiscal year

44
Q

How many primary sources for procurement are available for ships store items in the US?

A

3 (ACB, ASL, FISC)

45
Q

Supplies used in the laundry are procured from what source?

A

FISC

46
Q

Name 2 items that have National Stock Numbers (NSN)?

A

a. Standard stock laundry chemicals,

b. Q-cog ships store stock

47
Q

What are the sources for National Stock Numbers?

A

a. NAVSUP 4998 (CARGO), ch 2

b. NAVSUP 4400 (Afloat Shopping Guide)

48
Q

While on deployment, you should use what publication to requisition most of your ship’s store stock and laundry supplies?

A

NAVSUP P-4998 (CARGO)

49
Q

UNREP requests must be sent to whom to be included on the Logistics Report (LOGREP)?

A

SUPPO

50
Q

What 2 documents are used for requisitions for ships store stock?

A

DD1348-1A or DD 1149

51
Q

After Initial preparation, the DD1348-1A will be distributed how?

A

a. Original- Issuing Activity

b. Copy- WF1 c. Copy- WF2

52
Q

Who creates the DD1149 for requisitions?

A

Requesting Ship

53
Q

Which ship’s DD1149 becomes the accountable document?

A

Transferring Ship (not requesting)

54
Q

A copy of the transferring ship’s DD1149 will go in what 2 files upon receipt of the material?

A

a. WF1

b. WF2

55
Q

After initial preparation, the DD1149 will be distributed how?

A

a. Original & 3 copies- Transferring ship
b. Copy- WF1
c. Copy- WF2

56
Q

Ships store stock should be requisitioned from where prior to any other method?

A

Other ships Excess stock list

57
Q

Who publishes the lists of excess ship’s store stock available in their area?

A

TYCOM, NEXCOM, and Fleet Assist

58
Q

The procurement of Excess Stock is accomplished as what type of transaction?

A

Transfer between Supply Officers (OSO)

59
Q

What is the pricing of items of excess stock?

A

Mutually agreed upon price

60
Q

Who declares Items of ship’s store stock in excess?

A

Other commands or Offices of the Navy Department

61
Q

Items declared in excess will NOT be transferred to the NWCF or sold in the ships store unless specifically authorized by whom?

A

NAVSUPSYSCOM

62
Q

The transfer method differs from the requisition method primarily in accounting for what?

A

The receipt

63
Q

The DD1149 may be used as a procurement document to obtain ship’s store stock from what 3 sources?

A

a. General Stores
b. General Mess
c. Other Supply Officers (OSO)

64
Q

What are the functional account numbers for General Stores?

A

Credit- 13000

Charge- 51000

65
Q

What are the functional account numbers for General Mess?

A

Credit- 73170

Charge- 51000

66
Q

When transferring to the general mess, the FSO is required to submit the DD 1149 to who for approval?

A

BUPERS

67
Q

The amount of transfer to general mess is limited to what amount?

A

$2,500 (sm ships) $5,000 (lg ships)

68
Q

After the requisition for general stores material is received who approves the transfer?

A

Supply officer

69
Q

Who approves transfers from General Mess?

A

FSO

70
Q

The quantity received from general stores/general mess will be posted where?

A

Stock record card

71
Q

What are 2 examples of requisitions to Shore Supply Activities?

A

a. CONUS and Hawaii

b. FISC

72
Q

What type of items is ordered from INCONUS and Hawaii Shore Supply Activities?

A

Laundry & Cost of Ops

73
Q

When deployed, ships may submit requisitions to FISC’s or CLF ships for items listed in what manual

A

NAVSUP 4998 (CARGO)

74
Q

What information is required on receipt documents for requisition to the Marine Corps and other government department before they can be signed?

A

a. Date of receipt
b. Unit Price
c. Extensions
d. Totals
e. Authority for transfer

Retail Service Specialists NWAE STUDY MATERIAL (21 decks)

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